| Create Customer | Creates a customer and specifies a display contact and a contact list (provided via customer contacts). |
| Update Customer | Updates an existing customer in Intacct. The customer is identified by the customer ID. |
| Get Customer | Retrieve a single customer. |
| Create Contact | Creates a new contact. |
| Update Contact | Update an existing contact. |
| Get Contact | Retrieve a single contact. |
| Create Vendor | Creates a new vendor. |
| Update Vendor | Updates an existing vendor. |
| Get Vendor | Retrieve a single vendor. |
| Create Invoice | Creates an invoice. |
| Query and List Records | Lists specified criteria based on a query. |
| Get Invoice | Retrieve a single invoice. |
| Get Bill | Retrieve a single bill. |
| Get AR Payment | Retrieve a single AR Payment. |
| Get AP Payment | Retrieve a single AP Payment. |
| Create Bill | Create a new bill. |
| Update Invoice | Updates an invoice. |
| Delete Object | Deletes different objects in Sage Intacct. |
| Raw Request | Send raw HTTP request to Sage Intacct |
| Get Project | Retrieve a project by record number. |
| Create Project | Creates a new project. |
| Update Project | Updates an existing project. |
| Get AR Adjustment | Retrieve a single AR Adjustment. |
| Update AR Adjustment | Update an existing AR Adjustment. |
| Get AR Adjustment Line | Retrieve a single AR Adjustment Line. |
| Get AR Advance | Retrieve a single AR Advance. |
| Create AR Advance | Creates a new AR Advance. |
| Update AR Advance | Update an existing AR Advance. |
